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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM BICYCLE AND PEDESTRIAN INFRASTRUCTURE
ACTIVITY BICYCLE & PEDESTRIAN INFRASTRUCTURE MGMT.
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST Select a payment request.

Total:$312.64

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 11032817784 Telephone Services, Long Distance and Local (Inclu 03/29/2011 Paid $31.42
PRM 6000 11030315353 Telephone Services, Long Distance and Local (Inclu 03/04/2011 Paid $62.84
PRM 6000 11011110213 Telephone Services, Long Distance and Local (Inclu 01/12/2011 Paid $31.18
PRM 6000 10122808654 Telephone Services, Long Distance and Local (Inclu 12/29/2010 Paid $31.18
PRM 6000 10120707180 Telephone Services, Long Distance and Local (Inclu 12/08/2010 Paid $31.12
PRM 6000 10102803483 Telephone Services, Long Distance and Local (Inclu 10/29/2010 Paid $31.18
PRM 6000 10101501901 Telephone Services, Long Distance and Local (Inclu 10/18/2010 Paid $62.48
PRM 6000 10101501902 Telephone Services, Long Distance and Local (Inclu 10/18/2010 Paid $31.24
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